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FLA FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 31584531
Baldershøj 27, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.43 | 20.17 | -56.59 | 4.97 | -12.92 |
| EBIT | -1.43 | 20.17 | -56.59 | 4.97 | -12.92 |
| Other financial income | 0.15 | 0.55 | |||
| Other financial expenses | -14.82 | -16.12 | -81.47 | -50.10 | -4.87 |
| Pre-tax profit | -16.25 | 4.05 | -97.18 | -19.54 | -15.36 |
| Income taxes | 3.58 | -0.92 | 21.38 | 4.30 | 3.38 |
| Net earnings | -12.67 | 3.12 | -75.80 | -15.23 | -11.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 643.12 | 604.56 | 707.22 | 166.91 | 134.17 |
| Long term receivables total | 643.12 | 604.56 | 707.22 | 166.91 | 134.17 |
| Inventories total | |||||
| Current deferred tax assets | 28.89 | 27.10 | 36.83 | 39.16 | 17.89 |
| Short term receivables total | 28.89 | 27.10 | 36.83 | 39.16 | 17.89 |
| Cash and bank deposits | 154.99 | 209.35 | 60.25 | 109.07 | 136.32 |
| Cash and cash equivalents | 154.99 | 209.35 | 60.25 | 109.07 | 136.32 |
| Balance sheet total (assets) | 827.00 | 841.01 | 804.30 | 315.15 | 288.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 191.60 | 178.93 | 182.05 | 106.25 | 91.02 |
| Profit of the financial year | -12.67 | 3.12 | -75.80 | -15.23 | -11.98 |
| Shareholders equity total | 303.93 | 307.05 | 231.25 | 216.02 | 204.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.38 | 15.00 | 15.00 | 18.00 | 18.00 |
| Current owed to group member | 504.69 | 518.96 | 558.04 | 81.13 | 66.34 |
| Current liabilities total | 523.07 | 533.96 | 573.04 | 99.13 | 84.34 |
| Balance sheet total (liabilities) | 827.00 | 841.01 | 804.30 | 315.15 | 288.38 |
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